XML 41 R31.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Segment Information - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Mar. 31, 2024
Mar. 31, 2023
Segment Reporting Information [Line Items]        
Total revenues $ 72,283 $ 71,517 $ 146,190 $ 141,485
Nightclubs        
Segment Reporting Information [Line Items]        
Total revenues 59,372 57,031 120,405 113,356
Nightclubs | Intercompany Rental Revenue        
Segment Reporting Information [Line Items]        
Total revenues 4,600 3,900 9,100 7,600
Corporate | Intercompany Rental Revenue        
Segment Reporting Information [Line Items]        
Total revenues 21 31 248 262
Other        
Segment Reporting Information [Line Items]        
Total revenues 140 171 283 383
Other | Intercompany Sales        
Segment Reporting Information [Line Items]        
Total revenues $ 89 $ 78 $ 128 $ 115